Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,900 | 08/02/2019 | OWN/2018-19/P/78 | Expenditures | 6,550 | |||||||
04/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 7,422 | 08/02/2019 | OWN/2018-19/P/79 | Expenditures | 3,000 | |||||||
05/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,200 | 21/02/2019 | OWN/2018-19/P/80 | Expenditures | 9,185 | |||||||
05/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 13,627 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 4,300 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 11,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:33 PM. |